Direct Deposit

Employee Reimbursement Direct Deposit

Policy

We encourage all employees to get direct deposit for their travel and expense reimbursements. Direct deposits have many benefits to you such as:

  1. Ensuring that the money owed to you is in your bank account on the exact pay date and immediately available for use.
  2. If your check is lost in the mail, you would not need to wait 5 business days to receive a replacement check.
  3. Eliminating the need to go to the bank to deposit your pay check.
  4. Eliminating the time of waiting for your pay check to clear the banks and earning interest income beginning on the pay check date.

 

 

Procedure

To request a direct deposit for your travel and expense reimbursements, you should complete the bottom portion of the Direct Deposit form. The completed form should be sent to Dotti Koulalis in the Controller's Office for processing. Please allow 10 business days for processing.

What's New?

FY14 Financial Statements - to be updated soon with official Annual Report

FY14 Closing Memo

FY13 A-133

990

 

 

Contact Us

Controller
 

Mailing address:
Wellesley College
Controller's Office
106 Central St., GRH139
Wellesley, MA 02481-8203

Main Telephone:
781.283.2468

 

Main Office Fax:
781.283.3710

Payroll Fax:
781.283.3713

AVP for Finance, Controller and Assistant Treasurer
781.283.2247
 
Senior Accountant
781.283.2461
 
Accounting Specialist
781.283.2488
 
Sr. Cashiering/Payroll Specialist
781.283.2265
 
Accounts Payable Manager
781.283.2469
 
Associate Controller
781. 283.2250